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| 1st Progress Payment 20% | |
|---|---|
| State | Negeri Sembilan |
| Company Name | KRIYAN ENGINEERING SDN BHD |
| Work Order No. | POP2-GTS-KESB-NS-WO-001 R1 |
| NTP No. | POP2/GTS-KESB/NS/WO-001/NTP-001 |
| Proforma Invoice | |
| Proforma Invoice No. | KRE/PFI/2025/012 |
| Proforma Invoice Date | 11/08/2025 |
| Proforma Invoice Amount | RM 15,040.00 |
| Proforma Invoice | Proforma-Inv-12-GTSSB-.pdf |
| Interim Payment Certificate (IPC) [FOR GTS USE] | |
| Invoice | |
| Payment Status [FOR GTS USE] |